Property, Plant & Equipment
85,012 GBP2024-04-30
198,853 GBP2023-04-30
Total Inventories
22,160 GBP2024-04-30
24,622 GBP2023-04-30
Debtors
321,941 GBP2024-04-30
389,849 GBP2023-04-30
Cash at bank and in hand
54,929 GBP2024-04-30
45,262 GBP2023-04-30
Current Assets
399,030 GBP2024-04-30
459,733 GBP2023-04-30
Net Current Assets/Liabilities
259 GBP2024-04-30
-42,763 GBP2023-04-30
Total Assets Less Current Liabilities
85,271 GBP2024-04-30
156,090 GBP2023-04-30
Net Assets/Liabilities
23,505 GBP2024-04-30
35,316 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,682 GBP2024-04-30
7,682 GBP2023-04-30
Plant and equipment
144,686 GBP2024-04-30
220,320 GBP2023-04-30
Motor vehicles
133,921 GBP2024-04-30
295,239 GBP2023-04-30
Furniture and fittings
24,806 GBP2024-04-30
24,806 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
311,095 GBP2024-04-30
548,047 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-75,634 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-217,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-292,884 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,680 GBP2024-04-30
7,097 GBP2023-04-30
Plant and equipment
130,782 GBP2024-04-30
173,113 GBP2023-04-30
Motor vehicles
65,967 GBP2024-04-30
148,297 GBP2023-04-30
Furniture and fittings
21,654 GBP2024-04-30
20,687 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,083 GBP2024-04-30
349,194 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
583 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,704 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,409 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
967 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,663 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-46,035 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-96,739 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-142,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2 GBP2024-04-30
585 GBP2023-04-30
Plant and equipment
13,904 GBP2024-04-30
47,207 GBP2023-04-30
Motor vehicles
67,954 GBP2024-04-30
146,942 GBP2023-04-30
Furniture and fittings
3,152 GBP2024-04-30
4,119 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
286,814 GBP2024-04-30
325,738 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,588 GBP2024-04-30
16,370 GBP2023-04-30
Other Debtors
Amounts falling due within one year
31,539 GBP2024-04-30
47,741 GBP2023-04-30
Debtors
Amounts falling due within one year
321,941 GBP2024-04-30
389,849 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,848 GBP2024-04-30
9,648 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,636 GBP2024-04-30
31,387 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
137,417 GBP2024-04-30
228,580 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
141,976 GBP2024-04-30
130,711 GBP2023-04-30
Other Creditors
Amounts falling due within one year
88,109 GBP2024-04-30
98,385 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,785 GBP2024-04-30
3,785 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
20,820 GBP2024-04-30
30,751 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,795 GBP2024-04-30
75,793 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1,470 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,470 GBP2023-05-01 ~ 2024-04-30
1,470 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 2 ordinary share
1,260 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1,260 GBP2023-05-01 ~ 2024-04-30
1,260 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 3 ordinary share
200 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30